COLES EIDC - ORDERS Purchase order message

Transcription

1 07/11/13 Purchae order meage - ORDERS COLES EIDC - ORDERS Purchae order meage EDIFACT/D01B/EANCOM 2002/ORDERS: ORDERS Purchae order meage Verion: 1.3 Author: Cole 1 Ver 1.3

2 07/11/13 Purchae order meage - ORDERS ORDERS Purchae order meage Meage Statu=12 A meage pecifying detail for good or ervice ordered under condition agreed between the eller and the buyer. Heading: Po Tag Segment Name Statu Rep Note Uage UNB INTERCHANGE HEADER M 1 Mut ue 0010 UNH MESSAGE HEADER M 1 N1/0010 Mut ue 0020 BGM BEGINNING OF MESSAGE M 1 N1/0020 Mut ue 0030 DTM DATE/TIME/PERIOD M 3 N1/0030 Mut ue 0120 Segment Group 2 C 4 N1/0120 Ued 0130 NAD NAME AND ADDRESS M 1 N1/0130 Mut ue Detail: Po Tag Segment Name Statu Rep Note Uage 1030 Segment Group 28 C N2/1030 Ued 1040 LIN LINE ITEM M 1 N2/1040 Mut ue 1050 PIA ADDITIONAL PRODUCT ID M 1 N2/1050 Mut ue 1060 IMD ITEM DESCRIPTION C 99 N2/1060 Ued 1080 QTY QUANTITY M 2 N2/1080 Mut ue 1110 DTM DATE/TIME/PERIOD C 2 N2/1110 Ued 1320 Segment Group 32 C 1 N2/1320 Ued 1330 PRI PRICE DETAILS M 1 N2/1330 Mut ue 1430 Segment Group 34 C 1 N2/1430 Ued 1440 PAC PACKAGE M 1 N2/1440 Mut ue 1610 Segment Group 38 C 10 N2/1610 Ued 1620 TAX DUTY/TAX/FEE DETAILS M 1 N2/1620 Mut ue Summary: Po Tag Segment Name Statu Rep Note Uage 2330 UNS SECTION CONTROL M 1 N3/2330 Mut ue 2340 MOA MONETARY AMOUNT M 99 N3/2340 Mut ue 2350 CNT CONTROL TOTAL C 10 N3/2350 Ued 2400 UNT MESSAGE TRAILER M 1 N3/2400 Mut ue UNZ INTERCHANGE TRAILER M 1 Mut ue 2 Ver 1.3

3 07/11/13 Purchae order meage - ORDERS UNB INTERCHANGE HEADER Po: Max: 1 Group: N/A Element: 11 Uer Option (Uage): Mut ue To tart, identify and pecify an interchange. Ref Tag Element Name Statu Type Min/Max Uage UNB010 S001 SYNTAX IDENTIFIER M Comp Mut ue 0001 Syntax identifier M a 4/4 Mut ue UNOA UN/ECE level A 0002 Syntax verion number M n 1/1 Mut ue 3 Verion 3 UNB020 S002 INTERCHANGE SENDER M Comp Mut ue 0004 Sender identification M an 1/35 Mut ue Partner identification code qualifier C an 1/4 Ued 14 EAN (European Article Numbering Aociation) ZZ Mutually defined * 0008 Addre for revere routing C an 1/14 Not ued UNB030 S003 INTERCHANGE RECIPIENT M Comp Mut ue 0010 Recipient identification M an 1/35 Mut ue 0007 Partner identification code qualifier C an 1/4 Ued 14 EAN (European Article Numbering Aociation) ZZ Mutually defined * 0014 Routing addre C an 1/14 Not ued UNB040 S004 DATE/TIME OF PREPARATION M Comp Mut ue 0017 Date of preparation M n 6/6 Mut ue 0019 Time of preparation M n 4/4 Mut ue UNB Interchange control reference M an 1/14 Mut ue * UNB060 S005 RECIPIENTS REFERENCE PASSWORD C Comp Not ued * 0022 Recipient' reference/paword M an 1/14 Not ued * 0025 Recipient' reference/paword C an 2/2 Not ued qualifier * UNB Application reference C an 1/14 Not ued * UNB Proceing priority code C a 1/1 Not ued UNB Acknowledgement requet C n 1/1 Ued 1 Requeted * UNB Cummunication agreement ID C an 1/35 Not ued UNB Tet indicator C n 1/1 Ued 1 Interchange i a tet UNB+UNOA: :ZZ :ZZ : ' 3 Ver 1.3

4 07/11/13 Purchae order meage - ORDERS UNH MESSAGE HEADER Po: 0010 Max: 1 Group: N/A Element: 7 Uer Option (Uage): Mut ue To head, identify and pecify a meage. Ref Tag Element Name Statu Type Min/Max Uage UNH Meage reference number M an 1/14 Mut ue UNH020 S009 MESSAGE IDENTIFIER M Comp Mut ue 0065 Meage type M an 1/6 Mut ue ORDERS Purchae order meage 0052 Meage verion number M an 1/3 Mut ue D Draft verion/un/edifact Directory 0054 Meage releae number M an 1/3 Mut ue 01B Releae B 0051 Controlling agency, coded M an 1/3 Mut ue UN UN/CEFACT 0057 Aociation aigned code C an 1/6 Ued Value: EAN010 * 0110 Code lit directory verion number C an 1/6 Not ued * 0113 Meage type ub-function C an 1/6 Not ued identification * UNH Common acce reference C an 1/35 Not ued * UNH040 S010 STATUS OF THE TRANSFER C Comp Not ued * 0070 Sequence of tranfer M n 1/2 Not ued * 0073 Firt and lat tranfer C a 1/1 Not ued * UNH050 S016 MESSAGE SUBSET IDENTIFICATION C Comp Not ued * 0115 Meage ubet identification M an 1/14 Not ued * 0116 Meage ubet verion number C an 1/3 Not ued * 0118 Meage ubet releae number C an 1/3 Not ued * 0051 Controlling agency, coded C an 1/3 Not ued * UNH060 S017 MESSAGE IMPLEMENTATION C Comp Not ued GUIDELINE IDENTIFICATION * 0121 Meage implementation guideline M an 1/14 Not ued identification * 0122 Meage implementation guideline C an 1/3 Not ued verion number * 0124 Meage implementation guideline C an 1/3 Not ued releae number * 0051 Controlling agency, coded C an 1/3 Not ued * UNH070 S018 SCENARIO IDENTIFICATION C Comp Not ued * 0127 Scenario identification M an 1/14 Not ued * 0128 Scenario verion number C an 1/3 Not ued * 0130 Scenario releae number C an 1/3 Not ued * 0051 Controlling agency, coded C an 1/3 Not ued UNH+758+ORDERS:D:01B:UN:EAN010' 4 Ver 1.3

5 07/11/13 Purchae order meage - ORDERS BGM BEGINNING OF MESSAGE Po: 0020 Max: 1 Group: N/A Element: 4 Uer Option (Uage): Mut ue To indicate the type and function of a meage and to tranmit the identifying number. Ref Tag Element Name Statu Type Min/Max Uage BGM010 C002 DOCUMENT/MESSAGE NAME C Comp Ued 1001 Document name code C an 1/3 Ued 220 Order * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued 1000 Document name For Future Ue. Thi will contain the order type. Not currently being ent. C an 1/35 Dependent BGM020 C106 DOCUMENT/MESSAGE IDENTIFICATION C Comp Ued 1004 Document identifier C an 1/35 Ued * 1056 Verion identifier C an 1/9 Not ued * 1060 Reviion identifier C an 1/6 Not ued BGM Meage function code C an 1/3 Ued 9 Original * BGM Repone type code C an 1/3 Not ued BGM W+9' 5 Ver 1.3

6 07/11/13 Purchae order meage - ORDERS DTM DATE/TIME/PERIOD Po: 0030 Max: 3 Group: N/A Element: 1 Uer Option (Uage): Mut ue To pecify date, and/or time, or period. Ref Tag Element Name Statu Type Min/Max Uage DTM010 C507 DATE/TIME/PERIOD M Comp Mut ue 2005 Date or time or period function code M an 1/3 Ued qualifier 2 Delivery date/time, requeted 137 Document/meage date/time 2380 Date or time or period value C an 1/35 Ued 2379 Date or time or period format code C an 1/3 Ued 102 CCYYMMDD DTM+137: :102' Delivery Date DTM+2: :102' 6 Ver 1.3

7 07/11/13 Purchae order meage - ORDERS Segment Group 2 Po: 0120 Repeat: 4 Conditional Group: 2 Element: N/A Segment Group Summary: Po Tag Segment Name Statu Rep Uage 0130 NAD NAME AND ADDRESS M 1 Mut ue 7 Ver 1.3

8 07/11/13 Purchae order meage - ORDERS NAD NAME AND ADDRESS Po: 0130 Max: 1 Group: 2 Element: 9 Uer Option (Uage): Mut ue To pecify the name/addre and their related function, either by C082 only and/or untructured by C058 or tructured by C080 thru Ref Tag Element Name Statu Type Min/Max Uage NAD Party function code qualifier M an 1/3 Mut ue BY Buyer ST Ship to SU Supplier NAD020 C082 PARTY IDENTIFICATION DETAILS C Comp Ued 3039 Party identifier M an 1/35 Mut ue * 1131 Code lit identification code C an 1/17 Not ued 3055 Code lit reponible agency code C an 1/3 Ued 9 EAN (International Article Numbering aociation) Ued when data element 3035 = "BY" 92 Aigned by buyer or buyer' agent Ued when data element 3035 = "ST", "SU" or "BT". * NAD030 C058 NAME AND ADDRESS C Comp Not ued * 3124 Name and addre decription M an 1/35 Not ued * 3124 Name and addre decription C an 1/35 Not ued * 3124 Name and addre decription C an 1/35 Not ued * 3124 Name and addre decription C an 1/35 Not ued * 3124 Name and addre decription C an 1/35 Not ued NAD040 C080 PARTY NAME C Comp Ued 3036 Party name M an 1/35 Mut ue Ued when data element 3035 = "ST" or "SU" * 3036 Party name C an 1/35 Not ued * 3036 Party name C an 1/35 Not ued * 3036 Party name C an 1/35 Not ued * 3036 Party name C an 1/35 Not ued * 3045 Party name format code C an 1/3 Not ued NAD050 C059 STREET C Comp Ued 3042 Street and number or pot office box M an 1/35 Mut ue identifier Ued when data element 3035 = "ST" or "SU" 3042 Street and number or pot office box C an 1/35 Ued identifier * 3042 Street and number or pot office box C an 1/35 Not ued identifier * 3042 Street and number or pot office box C an 1/35 Not ued identifier NAD City name C an 1/35 Ued Ued when data element 3035 = "ST" or "SU" NAD070 C819 COUNTRY SUB-ENTITY DETAILS C Comp Ued * 3229 Country ub-entity name code C an 1/9 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued 3228 Country ub-entity name C an 1/70 Ued Ued when data element 3035 = "ST" or "SU" NAD Potal identification code C an 1/17 Ued 8 Ver 1.3

9 07/11/13 Purchae order meage - ORDERS Ref Tag Element Name Statu Type Min/Max Uage Ued when data element 3035 = "ST" or "SU" NAD Country name code C an 1/3 Ued Default to "AU" when data element 3035 = "ST" or "SU" NAD+BY ::9' NAD+ST+9316GR::92++Somerton NDC+Union Road+Somerton+:::VIC+3062+AU' NAD+SU ::92++Widget Autralia+400 Lake Side Road+Melbourne+:::VIC+3000+AU' 9 Ver 1.3

10 07/11/13 Purchae order meage - ORDERS Segment Group 28 Po: 1030 Repeat: Conditional Group: 28 Element: N/A Segment Group Summary: Po Tag Segment Name Statu Rep Uage 1040 LIN LINE ITEM M 1 Mut ue 1050 PIA ADDITIONAL PRODUCT ID M 1 Mut ue 1060 IMD ITEM DESCRIPTION C 99 Ued 1080 QTY QUANTITY M 2 Mut ue 1110 DTM DATE/TIME/PERIOD C 2 Ued 1320 Segment Group 32 C 1 Ued 1430 Segment Group 34 C 1 Ued 1610 Segment Group 38 C 10 Ued 10 Ver 1.3

11 07/11/13 Purchae order meage - ORDERS LIN LINE ITEM Po: 1040 Max: 1 Group: 28 Element: 6 Uer Option (Uage): Mut ue To identify a line item and configuration. Ref Tag Element Name Statu Type Min/Max Uage LIN Line item identifier C an 1/6 Ued * LIN Action requet/notification decription C an 1/3 Not ued code LIN030 C212 ITEM NUMBER IDENTIFICATION C Comp Ued 7140 Item identifier C an 1/35 Ued 7143 Item type identification code C an 1/3 Ued SRV EAN.UCC Global Trade Item Number * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * LIN040 C829 SUB-LINE INFORMATION C Comp Not ued * 5495 Sub-line indicator code C an 1/3 Not ued * 1082 Line item identifier C an 1/6 Not ued * LIN Configuration level number C n 1/2 Not ued * LIN Configuration operation code C an 1/3 Not ued LIN :SRV' 11 Ver 1.3

12 07/11/13 Purchae order meage - ORDERS PIA ADDITIONAL PRODUCT ID Po: 1050 Max: 1 Group: 28 Element: 6 Uer Option (Uage): Mut ue To pecify additional or ubtitutional item identification code. Ref Tag Element Name Statu Type Min/Max Uage PIA Product identifier code qualifier M an 1/3 Mut ue 5 Product identification PIA020 C212 ITEM NUMBER IDENTIFICATION M Comp Mut ue 7140 Item identifier C an 1/35 Ued 7143 Item type identification code C an 1/3 Ued IN Buyer' item number * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * PIA030 C212 ITEM NUMBER IDENTIFICATION C Comp Not ued * 7140 Item identifier C an 1/35 Not ued * 7143 Item type identification code C an 1/3 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * PIA040 C212 ITEM NUMBER IDENTIFICATION C Comp Not ued * 7140 Item identifier C an 1/35 Not ued * 7143 Item type identification code C an 1/3 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * PIA050 C212 ITEM NUMBER IDENTIFICATION C Comp Not ued * 7140 Item identifier C an 1/35 Not ued * 7143 Item type identification code C an 1/3 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * PIA060 C212 ITEM NUMBER IDENTIFICATION C Comp Not ued * 7140 Item identifier C an 1/35 Not ued * 7143 Item type identification code C an 1/3 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued PIA :IN' 12 Ver 1.3

13 07/11/13 Purchae order meage - ORDERS IMD ITEM DESCRIPTION Po: 1060 Max: 99 Conditional Group: 28 Element: 4 Uer Option (Uage): Ued To decribe an item in either an indutry or free format. Ref Tag Element Name Statu Type Min/Max Uage IMD Decription format code C an 1/3 Ued F Free-form * IMD020 C272 ITEM CHARACTERISTIC C Comp Not ued * 7081 Item characteritic code C an 1/3 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued IMD030 C273 ITEM DESCRIPTION C Comp Ued * 7009 Item decription code C an 1/17 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued 7008 Item decription C an 1/256 Ued * 7008 Item decription C an 1/256 Not ued * 3453 Language name code C an 1/3 Not ued * IMD Surface or layer code C an 1/3 Not ued IMD+F++:::GROUND COFFEE 250G 13 Ver 1.3

14 07/11/13 Purchae order meage - ORDERS QTY QUANTITY Po: 1080 Max: 2 Group: 28 Element: 1 Uer Option (Uage): Mut ue To pecify a pertinent quantity. Ref Tag Element Name Statu Type Min/Max Uage QTY010 C186 QUANTITY DETAILS M Comp Mut ue 6063 Quantity type code qualifier M an 1/3 Mut ue 21 Ordered quantity 99 Etimated quantity 6060 Quantity M an 1/35 Mut ue 6411 Meaurement unit code EA - EACH CT - CARTON KGM - KILOGRAM O an 1/3 Ued QTY+21:3:CT' Catch Weight Example QTY+21:3:KGM' QTY+99:2:CT' - Dependent if QTY+21 Unit code i KGM 14 Ver 1.3

15 07/11/13 Purchae order meage - ORDERS DTM DATE/TIME/PERIOD Po: 1110 Max: 2 Conditional Group: 28 Element: 1 Uer Option (Uage): Ued To pecify date, and/or time, or period. Ref Tag Element Name Statu Type Min/Max Uage DTM010 C507 DATE/TIME/PERIOD M Comp Mut ue 2005 Date or time or period function code M an 1/3 Mut ue qualifier 15 Promotion tart date/time Dependent - Only ued for Promotional Order 2380 Date or time or period value C an 1/35 Ued 2379 Date or time or period format code C an 1/3 Ued 102 CCYYMMDD Dependency Note: Only ued for Warehoue Order and where the Line Item i on Promotion. Only ued for Promotional Order DTM+15: :102' 15 Ver 1.3

16 07/11/13 Purchae order meage - ORDERS Segment Group 32 Po: 1320 Repeat: 1 Conditional Group: 32 Element: N/A Segment Group Summary: Po Tag Segment Name Statu Rep Uage 1330 PRI PRICE DETAILS M 1 Mut ue 16 Ver 1.3

17 07/11/13 Purchae order meage - ORDERS PRI PRICE DETAILS Po: 1330 Max: 1 Group: 32 Element: 2 Uer Option (Uage): Mut ue To pecify price information. Ref Tag Element Name Statu Type Min/Max Uage PRI010 C509 PRICE INFORMATION C Comp Ued 5125 Price code qualifier M an 1/3 Mut ue 1E Calculation net inc GST tax AAA Calculation net AAG Additive unit price component 5118 Price amount C n 1/15 Ued Can be up to 4 decimal Place. * 5375 Price type code C an 1/3 Not ued * 5387 Price pecification code C an 1/3 Not ued * 5284 Unit price bai value C n 1/9 Not ued 6411 Meaurement unit code C an 1/3 Ued EA - EACH CT - CARTON KGM - KILOGRAM * PRI Sub-line item price change operation code C an 1/3 Not ued Price Including GST PRI+1E:2.78::::CT' Price Excluding GST PRI+AAA:2.53::::CT' GST Amount PRI+AAG:0.25::::CT' 17 Ver 1.3

18 07/11/13 Purchae order meage - ORDERS Segment Group 34 Po: 1430 Repeat: 1 Conditional Group: 34 Element: N/A Segment Group Summary: Po Tag Segment Name Statu Rep Uage 1440 PAC PACKAGE M 1 Mut ue 18 Ver 1.3

19 07/11/13 Purchae order meage - ORDERS PAC PACKAGE Po: 1440 Max: 1 Group: 34 Element: 5 Uer Option (Uage): Mut ue To decribe the number and type of package/phyical unit. Ref Tag Element Name Statu Type Min/Max Uage PAC Package quantity C n 1/8 Ued PAC020 C531 PACKAGING DETAILS C Comp Ued 7075 Packaging level code C an 1/3 Ued 3 Outer * 7233 Packaging related decription code C an 1/3 Not ued * 7073 Packaging term and condition code C an 1/3 Not ued * PAC030 C202 PACKAGE TYPE C Comp Not ued * 7065 Package type decription code C an 1/17 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * 7064 Type of package C an 1/35 Not ued * PAC040 C402 PACKAGE TYPE IDENTIFICATION C Comp Not ued * 7077 Decription format code M an 1/3 Not ued * 7064 Type of package M an 1/35 Not ued * 7143 Item type identification code C an 1/3 Not ued * 7064 Type of package C an 1/35 Not ued * 7143 Item type identification code C an 1/3 Not ued * PAC050 C532 RETURNABLE PACKAGE DETAILS C Comp Not ued * 8395 Returnable package freight payment C an 1/3 Not ued reponibility code * 8393 Returnable package load content code C an 1/3 Not ued PAC+2+3' 19 Ver 1.3

20 07/11/13 Purchae order meage - ORDERS Segment Group 38 Po: 1610 Repeat: 10 Conditional Group: 38 Element: N/A Segment Group Summary: Po Tag Segment Name Statu Rep Uage 1620 TAX DUTY/TAX/FEE DETAILS M 1 Mut ue 20 Ver 1.3

21 07/11/13 Purchae order meage - ORDERS TAX DUTY/TAX/FEE DETAILS Po: 1620 Max: 1 Group: 38 Element: 8 Uer Option (Uage): Mut ue To pecify relevant duty/tax/fee information. Ref Tag Element Name Statu Type Min/Max Uage TAX Duty or tax or fee function code M an 1/3 Mut ue qualifier 7 Tax TAX020 C241 DUTY/TAX/FEE TYPE C Comp Ued 5153 Duty or tax or fee type name code C an 1/3 Ued GST Good and ervice tax * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * 5152 Duty or tax or fee type name C an 1/35 Not ued * TAX030 C533 DUTY/TAX/FEE ACCOUNT DETAIL C Comp Not ued * 5289 Duty or tax or fee account code M an 1/6 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * TAX Duty or tax or fee aement bai C an 1/15 Not ued value TAX050 C243 DUTY/TAX/FEE DETAIL C Comp Ued * 5279 Duty or tax or fee rate code C an 1/7 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued 5278 Duty or tax or fee rate C an 1/17 Ued * 5273 Duty or tax or fee rate bai code C an 1/12 Not ued * 1131 Code lit identification code C an 1/17 Not ued * 3055 Code lit reponible agency code C an 1/3 Not ued * TAX Duty or tax or fee category code C an 1/3 Not ued * TAX Party tax identifier C an 1/20 Not ued * TAX Calculation equence code C an 1/3 Not ued TAX+7+GST+++:::10' 21 Ver 1.3

22 07/11/13 Purchae order meage - ORDERS UNS SECTION CONTROL Po: 2330 Max: 1 Group: N/A Element: 1 Uer Option (Uage): Mut ue To eparate header, detail and ummary ection of a meage. Ref Tag Element Name Statu Type Min/Max Uage UNS Section identification M a 1/1 Mut ue S Detail/ummary ection eparation Comment: 1. To be ued by meage deigner only when required to avoid ambiguitie. UNS+S' 22 Ver 1.3

23 07/11/13 Purchae order meage - ORDERS MOA MONETARY AMOUNT Po: 2340 Max: 99 Group: N/A Element: 1 Uer Option (Uage): Mut ue To pecify a monetary amount. Ref Tag Element Name Statu Type Min/Max Uage MOA010 C516 MONETARY AMOUNT M Comp Mut ue 5025 Monetary amount type code qualifier M an 1/3 Mut ue 86 Meage total monetary amount 128 Total amount 369 Good and ervice tax 5004 Monetary amount C n 1/35 Ued Can be up to 4 decimal Place. * 6345 Currency identification code C an 1/3 Not ued * 6343 Currency type code qualifier C an 1/3 Not ued * 4405 Statu decription code C an 1/3 Not ued MOA+86:36.36' MOA+128:33.05' MOA+369:3.31' 23 Ver 1.3

24 07/11/13 Purchae order meage - ORDERS CNT CONTROL TOTAL Po: 2350 Max: 10 Conditional Group: N/A Element: 1 Uer Option (Uage): Ued To provide control total. Ref Tag Element Name Statu Type Min/Max Uage CNT010 C270 CONTROL M Comp Mut ue 6069 Control total type code qualifier M an 1/3 Mut ue 2 Number of line item in meage 6066 Control total value M n 1/18 Mut ue * 6411 Meaurement unit code C an 1/3 Not ued CNT+2:3' 24 Ver 1.3

25 07/11/13 Purchae order meage - ORDERS UNT MESSAGE TRAILER Po: 2400 Max: 1 Group: N/A Element: 2 Uer Option (Uage): Mut ue To end and check the completene of a meage. Ref Tag Element Name Statu Type Min/Max Uage UNT Number of egment in a meage M n 1/10 Mut ue UNT Meage reference number M an 1/14 Mut ue Comment: , the value hall be identical to the value in 0062 in the correponding UNH egment. UNT ' 25 Ver 1.3

26 07/11/13 Purchae order meage - ORDERS UNZ INTERCHANGE TRAILER Po: Max: 1 Group: N/A Element: 2 Uer Option (Uage): Mut ue To end and check the completene of an interchange. Ref Tag Element Name Statu Type Min/Max Uage UNZ Interchange control count M n 1/6 Mut ue UNZ Interchange control reference M an 1/14 Mut ue UNZ ' 26 Ver 1.3

27 07/11/13 Purchae order meage - ORDERS Appendix All Included Element in All Included Segment Id Element Ued in Segment C002 DOCUMENT/MESSAGE NAME BGM C059 STREET NAD C080 PARTY NAME NAD C082 PARTY IDENTIFICATION DETAILS NAD C106 DOCUMENT/MESSAGE IDENTIFICATION BGM C186 QUANTITY DETAILS QTY C212 ITEM NUMBER IDENTIFICATION LIN, PIA C241 DUTY/TAX/FEE TYPE TAX C243 DUTY/TAX/FEE DETAIL TAX C270 CONTROL CNT C273 ITEM DESCRIPTION IMD C507 DATE/TIME/PERIOD DTM C509 PRICE INFORMATION PRI C516 MONETARY AMOUNT MOA C531 PACKAGING DETAILS PAC C819 COUNTRY SUB-ENTITY DETAILS NAD S001 SYNTAX IDENTIFIER UNB, UNH 0001 Syntax identifier UNB 0002 Syntax verion number UNB 0004 Sender identification UNB 0007 Partner identification code qualifier UNB 0010 Recipient identification UNB 0017 Date of preparation UNB 0019 Time of preparation UNB 0020 Interchange control reference UNB, UNZ 0031 Acknowledgement requet UNB 0035 Tet indicator UNB 0036 Interchange control count UNZ 0051 Controlling agency, coded UNH 0052 Meage verion number UNH 0054 Meage releae number UNH 0057 Aociation aigned code UNH 0062 Meage reference number UNH, UNT 0065 Meage type UNH 0074 Number of egment in a meage UNT 0081 Section identification UNS 1000 Document name BGM 1001 Document name code BGM 1004 Document identifier BGM 1082 Line item identifier LIN 1225 Meage function code BGM 2005 Date or time or period function code qualifier DTM 2379 Date or time or period format code DTM 2380 Date or time or period value DTM 3035 Party function code qualifier NAD 3036 Party name NAD 3039 Party identifier NAD 3042 Street and number or pot office box identifier NAD 3055 Code lit reponible agency code NAD 3164 City name NAD 3207 Country name code NAD 3228 Country ub-entity name NAD 3251 Potal identification code NAD 4347 Product identifier code qualifier PIA 5004 Monetary amount MOA 5025 Monetary amount type code qualifier MOA 5118 Price amount PRI 5125 Price code qualifier PRI 27 Ver 1.3

28 07/11/13 Purchae order meage - ORDERS Id Element Ued in Segment 5153 Duty or tax or fee type name code TAX 5278 Duty or tax or fee rate TAX 5283 Duty or tax or fee function code qualifier TAX 6060 Quantity QTY 6063 Quantity type code qualifier QTY 6066 Control total value CNT 6069 Control total type code qualifier CNT 6411 Meaurement unit code PRI, QTY 7008 Item decription IMD 7075 Packaging level code PAC 7077 Decription format code IMD 7140 Item identifier LIN, PIA 7143 Item type identification code LIN, PIA 7224 Package quantity PAC 28 Ver 1.3

29 07/11/13 Purchae order meage - ORDERS Table of Content Purchae order meage INTERCHANGE HEADER MESSAGE HEADER BEGINNING OF MESSAGE DATE/TIME/PERIOD Segment Group NAME AND ADDRESS Segment Group LINE ITEM ADDITIONAL PRODUCT ID ITEM DESCRIPTION QUANTITY DATE/TIME/PERIOD Segment Group PRICE DETAILS Segment Group PACKAGE Segment Group DUTY/TAX/FEE DETAILS SECTION CONTROL MONETARY AMOUNT CONTROL TOTAL MESSAGE TRAILER INTERCHANGE TRAILER Appendix All Included Element in All Included Segment i Ver 1.3